DSI WebApp

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Vanessa Cruz

Scheduled Date/Time:

01/13/2025, 09:16 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

AMBY.6005: Ambyth - Service Contract (08/26/25 - 08/25/26)

Rates:

Ambyth - Service Contract (08/26/24 - 08/25/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Check remote desktop connection.

Work Requested by: Vanessa Cruz

	Item	Serial Number	Notes
1	Dell Laptop		Charging cable included.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Date/Time	Comment	Tech
01/13/2025 09:23 am	Created workorder.	Alahas P.
01/13/2025 09:23 am	Assigned: Kevin Hsueh	Alahas P.
01/13/2025 09:23 am	Updated status to Pending Schedule	Alahas P.
01/13/2025 09:23 am	Added customer equipment.	Alahas P.
04/25/2025 03:04 pm	Void: No work done	Kevin H.
04/25/2025 03:04 pm	Updated status to Void	Kevin H.

Filename
Items Received Jesse Cruz 01/13/2025 09:23 am
W41663